Job J-25-0644
Department of Defence – CASG · PO DEF450081058 · A54-001 · PC-21
- Sales order
- SO-25-0668
- Customer
- Department of Defence – CASG
- Customer PO
- DEF450081058
- Aircraft
- A54-001 · PC-21
- Ordered / due
- 06 June 2025 → 16 June 2025
- Assigned
- Mark Newman
- Release
- Certificate of Conformity
- Quality Manual
- Made under rev 13 (current 14)
- Lines / parts
- 7 / 89
- Order value
- $1,846.87 ex GST
- Steps signed
- 8 of 8
- Quote
- Direct PO
Parts on this job
Drawings open at their current revision| # | Our P/N | Customer P/N | Description | Drawing | Qty | From stock | To make | Checked |
|---|---|---|---|---|---|---|---|---|
| 1 | IFG-C27J-INT-0002 | NSN-7690-66-100196 | PLACARD – FASTEN SEATBELT WHILE SEATED | DWG-14984 rev D | 6 | — | 6 | Pass |
| 2 | IFG-PC21-CKP-0013 | NSN-7690-66-101029 | PLACARD – ICING CONDITIONS LIMITATIONS | DWG-15103 rev C | 60 | — | 60 | Pass |
| 3 | IFG-PC21-INT-0005 | NSN-7690-66-100840 | PLACARD – CREW SEAT DO NOT OCCUPY | DWG-15076 rev C | 4 | — | 4 | Pass |
| 4 | IFG-PC21-STN-0001 | NSN-7690-66-101239 | STENCIL – STATION NO. 340BL | DWG-15133 rev A | 5 | — | 5 | Pass |
| 5 | IFG-PC21-OWN-0001 | NSN-7690-66-101043 | ID PLATE – A54-001 FIREPROOF ID PLATE | DWG-15105 rev A | 1 | — | 1 | Pass |
| 6 | IFG-PC21-EXT-0011 | NSN-7690-66-100707 | PLACARD – DANGER KEEP CLEAR OF INTAKE | DWG-15057 rev A | 12 | — | 12 | Pass |
| 7 | IFG-PC21-OWN-0007 | NSN-7690-66-101148 | ID PLATE – A54-007 FIREPROOF ID PLATE | DWG-15120 rev B | 1 | — | 1 | Pass |
Process — traveller sign-off
- ✓
Contract review & drawing check
Noémi Storme · 05 June, 10:42pm
- ✓
Plot / cut
Graphtec FC9000-160 · Daniel Burton · 06 June, 11:28pm
- ✓
Print
Mimaki UCJV300-160 · Mark Newman · 08 June, 12:06am
- ✓
Laminate
Kala Mistral 1600 · Mark Newman · 09 June, 1:58am
- ✓
Screen print
Screen bench 2 · Lyndon Osborne · 10 June, 2:27am
- ✓
Laser engrave
Trotec Speedy 400 · Mark Newman · 11 June, 3:54am
- ✓
Weed, mask & package
Lyndon Osborne · 12 June, 4:24am
- ✓
Final inspection
Inspection bench · X-Rite i1Pro3 · John Giavitto · 13 June, 2:35am
Materials issued — lot traceability
| Material | Lot | Qty | Issued |
|---|---|---|---|
| Lexan 8B35 polycarbonate 0.25 mm (velvet/gloss)LEX-8B35-025 | LEX26C6938COC-07-11526 | 1 sheet | Lyndon Osborne 06 June, 11:06pm |
| Oracal 951 premium cast – black 070ORA-951-070 | ORA49N9708COC-03-24436 | 0.59 lm | Lyndon Osborne 06 June, 11:13pm |
| 316 stainless steel 0.9 mm – 2BSS316-09 | SS31618L6900COC-06-28540 | 1 sheet | Mark Newman 06 June, 11:19pm |
| 3M Scotchcal 8520 matte overlaminate3M-8520 | 3M62K3700COC-01-51779 | 0.2 lm | Mark Newman 06 June, 11:19pm |
| Avery aviation interior film FR (FAR 25.853)AD-AVI-FR | AD36K8102COC-02-49451 | 0.2 lm | Mark Newman 06 June, 11:54pm |
| Avery SF 100 paint mask filmAVY-SF100 | AVY63V3693COC-02-61093 | 0.2 lm | Lyndon Osborne 06 June, 11:54pm |
Final inspection & release
Department of Defence – CASG requires a Certificate of Conformity with every shipmentCertificate of Conformity signed
COC-25-0316
John Giavitto · stamp IFG-QA-01 · 13 June, 3:37am · QM rev 13
Checked to drawing rev and customer PO. Laminate edge seal OK. Pass.
Ship & invoice
Invoice goes to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.auShipped 16 June 2025 via Toll Priority · consignment TNT11542139
Invoice INV-20468 · $2,031.56 · Paid
Emailed 16 June, 4:42am to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au